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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : BIG VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | BIG VISTA |
| Siren | 827907130 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3460 |
| Management number | 2017B00283 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 1 796.00 | 1 528.00 | 268.00 | 1 796.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 1 963.00 | 1 528.00 | 434.00 | 1 963.00 |
050 Raw materials, supplies, in progress | 143.00 | 143.00 | 143.00 | |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 18 677.00 | 18 677.00 | 18 677.00 | |
110 Total Assets | 20 640.00 | 1 528.00 | 19 112.00 | 20 640.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -16 213.00 | |||
136 Profit for the Year | 16 979.00 | |||
142 Total Equity - Total I | 11 266.00 | |||
156 Loans and similar debts | 751.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 7 845.00 | |||
180 Liabilities Total | 19 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208.00 | 208.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 1 754.00 | 1 754.00 | ||
492 Total Fixed Assets (Increases) | 209.00 | 209.00 | ||
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